ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ನಾಗರಾಜ(Self) KN-19-009-014-005/156 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| | | |
1519009WL036886
| Credited |
10/09/2020
|
|
|
2
| ನಾಗವೇಣಿ(Self) KN-19-009-014-005/156-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| | | |
1519009WL036886
| Credited |
10/09/2020
|
|
|
3
| ಸಿದ್ದಮ್ಮ(Self) KN-19-009-014-005/157 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL036886
| Credited |
10/09/2020
|
|
|
4
| ಮೌನಿಷಾ(Self) KN-19-009-014-005/157-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL036886
| Credited |
10/09/2020
|
|
|
5
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ(Self) KN-19-009-014-005/158 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL036886
| Credited |
10/09/2020
|
|
|
6
| ಜ್ಯೋತಿ(Self) KN-19-009-014-005/8-B | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL036886
| Credited |
10/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |